Statement of revenue and expenditure of the Artemis joint undertaking for the financial year 2011
Date: 2011-07-05
Institutions: Artemis Joint Undertaking
Subjects: expenditure, financial year, joint venture, publication of accounts, revenue








C_2011197EN.01003101.xml










5.7.2011   


EN


Official Journal of the European Union


C 197/31





Statement of revenue and expenditure of the Artemis joint undertaking for the financial year 2011
(2011/C 197/07)
REVENUE









Title
Chapter


Heading


Financial year 2011


Financial year 2010


Financial year 2009





1






SUBSIDIES AND CONTRIBUTIONS





1 0


SUBSIDIES AND CONTRIBUTIONS


45 559 100


37 500 000


 




 



Title 1 — Total




45 559 100




37 500 000



 





2






SUBSIDY FROM ARTEMISIA





2 0


SUBSIDY FROM ARTEMISIA


1 000 000


1 000 000


 




 



Title 2 — Total




1 000 000




1 000 000



 




 



GRAND TOTAL




46 559 100




38 500 000



 




EXPENDITURE









Title
Chapter


Heading


Appropriations 2011


Appropriations 2010


Outturn 2009





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


1 220 700


1 230 000


 




1 2


STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES


5 000


8 000


 




1 4


SOCIAL INFRASTRUCTURE & TRAINING


15 000


30 000


 




1 7


MISSIONS AND REPRESENTATION EXPENSES


90 000


75 000


 




 



Title 1 — Total




1 330 700




1 343 000



 





2






OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


225 000


234 800


 




2 1


INFORMATION TECHNOLOGY


125 000


147 700


 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


20 000


55 000


 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


10 000


20 000


 




2 4


TELECOMMUNICATIONS AND POSTAL CHARGES


10 000


7 500


 




2 6


EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010)


445 000


442 000


 




2 7


INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010)


80 000


10 000


 




2 8


PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010)


260 000


230 000


 




2 9


AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010)


30 000


10 000


 




 



Title 2 — Total




1 205 000




1 157 000



 





3






OPERATIONAL ACTIVITIES





3 1


SELECTED PROJECTS R&D


44 023 400


36 000 000


 




 



Title 3 — Total




44 023 400




36 000 000



 




 



GRAND TOTAL




46 559 100




38 500 000



 




Establishment plan













Function group and grade


2008


2009


2010


2011




Permanent posts


Temporary posts


Permanent posts


Permanent posts


Temporary posts


Temporary posts


Temporary posts


Temporary posts




AD 16


—


—


—


—


—


—


—


—




AD 15


—


—


—


—


—


—


—


—




AD 14


—


—


—


1


—


1


—


1




AD 13


—


—


—


—


—


—


—


—




AD 12


—


—


—


—


—


—


—


—




AD 11


—


—


—


2


—


2


—


2




AD 10


—


—


—


—


—


—


—


—




AD 9


—


—


—


—


—


—


—


—




AD 8


—


—


—


4


—


5


—


5




AD 7


—


—


—


—


—


—


—


—




AD 6


—


—


—


—


—


—


—


—




AD 5


—


—


—


—


—


—


—


—




Total AD


—


—


—


7


—


8


—


8




AST 11


—


—


—


—


—


—


—


—




AST 10


—


—


—


—


—


—


—


—




AST 9


—


—


—


—


—


—


—


—




AST 8


—


—


—


—


—


—


—


—




AST 7


—


—


—


—


—


—


—


—




AST 6


—


—


—


—


—


—


—


—




AST 5


—


—


—


—


—


—


—


—




AST 4


—


—


—


—


—


—


—


—




AST 3


—


—


—


—


—


—


—


—




AST 2


—


—


—


—


—


—


—


—




AST 1


—


—


—


—


—


—


—


—




Total AST


—


—


—


—


—


—


—


—





Total




—




—




—




—




—




—




—




—






Grand Total




—




7




8




8





Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts







Contract staff posts


2010


2011




FG IV


—


—




FG III


2


3




FG II


2


4




FG I


—


—




Total FG


4


7




Seconded national experts posts


—


—





Total




4




7